Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 760
Message text: IDOcs were generated for the following entries
A payment IDoc is created for each individual payment. The
configuration settings governing this are made in the table containing
the EDI-compatible house banks and payment methods.
The house banks and payment methods in question are displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FZ760
- IDOcs were generated for the following entries ?The SAP error message FZ760 indicates that IDocs (Intermediate Documents) were generated for certain entries, but it typically suggests that there may be an issue with the processing of these IDocs. This message is often related to the financial module, particularly in the context of document posting or data transfer processes.
Cause: IDoc Generation Issues: The IDocs may have been generated due to errors in the data being processed, such as missing or incorrect information. Configuration Problems: There may be issues with the configuration of the IDoc processing, such as incorrect settings in the partner profiles or message types. Data Inconsistencies: The data being sent to the IDoc may not meet the required format or validation rules, leading to errors during processing. System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.
Solution: Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the generated IDocs. Look for
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FZ759
> Payment amount for document & has been set to 0 by BTE 119
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ758
Payment amount has been set to 0 by BTE 119 (see long text)
What causes this issue? You have implemented BTE 119 to change the payment currency (see SAP Note 1785683). In doing so, you have set the payment amo...
FZ761
Company code & House bank & Payment method &
What causes this issue? The table containing EDI-compatible house banks and payment methods has been maintained so that payments made using payment m...
FZ762
> Bank details & / & / & do not have an IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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